Hapticity Architects Ltd - Accounts

HAPTICITY ARCHITECTS LTD - Company Information

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Registered Number: 10621680

Abridged Accounts

for the year ended 31 March 2023

for

HAPTICITY ARCHITECTS LTD

Hapticity Architects Ltd
Contents Page
For the year ended 31 March 2023

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Hapticity Architects Ltd Accountants' Report For the year ended 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of Hapticity Architects Ltd for the year ended 31 March 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hapticity Architects Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Hapticity Architects Ltd, as a body, in accordance with the terms of our engagement letter dated 06 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of Hapticity Architects Ltd and state those matters that we have agreed to state to the Board of Directors of Hapticity Architects Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hapticity Architects Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hapticity Architects Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hapticity Architects Ltd. You consider that Hapticity Architects Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Hapticity Architects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. 31 March 2023 .................................................... Turner and Partners LLP 24 James Street West Bath Somerset BA1 2BT 06 October 2023 1

Hapticity Architects Ltd
Accountants' Report
For the year ended 31 March 2023

Report to the directors on the preparation of the unaudited statutory accounts of Hapticity Architects Ltd for the year ended 31 March 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hapticity Architects Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Hapticity Architects Ltd, as a body, in accordance with the terms of our engagement letter dated 06 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of Hapticity Architects Ltd and state those matters that we have agreed to state to the Board of Directors of Hapticity Architects Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hapticity Architects Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hapticity Architects Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hapticity Architects Ltd. You consider that Hapticity Architects Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Hapticity Architects Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 March 2023

....................................................
Turner and Partners LLP
24 James Street West
Bath
Somerset
BA1 2BT
06 October 2023

Registered Number: 10621680 Hapticity Architects Ltd
Statement of Financial Position
As at 31 March 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	15,011	12,718
		15,011	12,718
Current assets
Debtors		63,353	103,705
Cash at bank and in hand		120,421	133,870
		183,774	237,575
Creditors: amount falling due within one year		(53,748)	(68,524)
Net current assets		130,026	169,051

Total assets less current liabilities		145,037	181,769
Creditors: amount falling due after more than one year		(15,649)	(20,686)
Net assets		129,388	161,083

Capital and reserves
Called up share capital		100	100
Profit and loss account		129,288	160,983
Shareholder's funds		129,388	161,083

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 06 October 2023 and were signed on its behalf by:

-------------------------------
Helen Carey
Director

Hapticity Architects Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2023

General Information

Hapticity Architects Ltd is a private company, limited by shares, registered in , registration number 10621680, registration address Countess Of Huntindons Chapel, Vineyards, Bath, BA1 5NA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

3 years Straight Line

2.	Average number of employees Average number of employees during the year was 9 (2022 : 4).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2022	31,975	31,975
Additions	14,740	14,740
Disposals	-	-
At 31 March 2023	46,715	46,715
Depreciation
At 01 April 2022	19,257	19,257
Charge for year	12,447	12,447
On disposals	-	-
At 31 March 2023	31,704	31,704
Net book values
Closing balance as at 31 March 2023	15,011	15,011
Opening balance as at 01 April 2022	12,718	12,718